Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_061223FTO_205577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-009-003/198
(NARAYANPUR) 		0410004000NRG24041220230324684 06/12/2023 PRADIP BHARALI 0410004WL024353 PRADIP BHARALI 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0205795764 PRADIP BHARALI ()
SubTotal 238 238
2 NARAYANPUR AS-10-004-009-003/101
(NARAYANPUR) 		0410004000NRG24041220230324691 06/12/2023 PULIN BORAH 0410004WL024354 PULIN BORAH 00176 IDIB000P546 238 238 Processed 07/02/2024 0205795762 PULIN BORAH ()
SubTotal 238 238
3 NARAYANPUR AS-10-004-009-006/3-A
(NARAYANPUR) 		0410004000NRG24041220230324700 06/12/2023 UPASANA HAZARIKA 0410004WL024355 UPASANA HAZARIKA 00354 PUNB0050020 238 238 Processed 08/02/2024 0205795763 UPASANA HAZARIKA ()
SubTotal 238 238
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_061223FTO_205577 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 238
2 NARAYANPUR AS0410004_061223FTO_205577 Indian Bank IDIB000P546 Panbari 238
3 NARAYANPUR AS0410004_061223FTO_205577 Punjab National Bank PUNB0050020 Narayanpur 238

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